Taskforce Fore Ending Homelessness Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,141,216 | 1,130,845 | 10,371 | 7.6 | 58% |
| 2021 | 1,195,468 | 1,009,509 | 185,959 | 10.8 | 57% |
| 2022 | 1,588,049 | 1,425,422 | 162,627 | 9.0 | 63% |
| 2023 | 2,277,809 | 2,312,738 | −34,929 | 5.4 | 64% |
In its most recent public year (2023), this organization spent $34,929 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 7.6 in 2020. Staff pay was 64% of spending. $42,000 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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